GST queries [4616]

All Resolved Open

Y.Nageswara Rao

13 January 2018 at 14:52

Return goods

1)I have sales return in December (concerned goods sold in November).Present December sales nil.Where should I report my sales return in GSTR 3B

2)I have purchases in November and returned in December but in December I have not any purchases where should I show my purchase returns in GSTR 3B

SUMIT CHAUDHARY

13 January 2018 at 14:31

Pf esi

Dear Sir
I want to know Calculation and Accounting Entries and contribution of employee and employer and threshold limit of PF and ESI Please tell me with illustration.

Thanking You:-

Anonymous

13 January 2018 at 14:25

General pest control will fall under meaning of cleaning se

Hi,

General Pest Control will fall under meaning of cleaning Services or not ?

Anonymous

13 January 2018 at 13:40

Aggregate turnover

Do other income like CG , interest income ,dividend is included in calculating the turnover for registration in case of
1) Individual
2) LLP or any body corporate
3) Proffesionals

Anonymous

13 January 2018 at 13:25

Demand...

SELF ASSESSMENT TAX IS WRONGLY PAID IN REGULAR ASSESSMENT WHICH HAS RESULTED INTO DEMAND..

Paawan surana

13 January 2018 at 13:09

Din status showing as lapsed

Hello,
One of our client's DIN status is reflecting as Lapsed, now i want to know what is the process to get it reactivated, do i need to follow the DIN allotment procedure again or there is another alternate for the same?
Thank you

Aditya Narayan Singh

13 January 2018 at 13:04

Llb in taxation

Dear Sir / Madam

I have passed MBA (Finance) and now I want to do LLB Course in Taxation for Tax Consultant.

neelam jain

13 January 2018 at 13:02

Gst application

whether GST APPLY ON CASH CREDIT INTEREST AND IF YES THEN AT WHICH RATE?

Sunil M C

13 January 2018 at 13:00

Regarding interstate business

Dear Sir,
Our Company is Executing Railway Projects in Many States , Our Present Project Includes 3 States Haryana,Punajb and Rajasthan , we have regitration of Haryana State and we should work in Punjab and Rajasthan state also, Whether we need to take superate registration for remaining 2 states or we can use Haryana GST Number.

Regards,
Sunil

Shreeram Jhaveri

13 January 2018 at 12:46

Renting property

Sir,

We have a commercial property in joint name of three friends. We want to lease it to a MNC. Company is willing for a lease but in a single name and TDS for the same also in single name. How we can distribute rental income and TDS amongst the partners? Please guide.

Shreeram